Type Of Transaction |
Expenditures
|
Activity Code |
44978427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,720 |
Particulars |
SAMUDAYIK SHOUCHALAY KE CHARON TARAF BOUNDRYWALL AND INTERLOCK NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
DINESH KUMAR SO RAMVEER SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
JAY SINGH SO SRINATHU SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
AMAN KHAN SO CHAMAN KHAN |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
PREMPAL SO RAMSWAROOP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
LATATAN SINGH SO JALIM SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
RAJEEV KUMAR SO RAMDAS |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
RAM RATAN SINGH SO RAMDAS |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
SANDEEP KUMAR SO SATYAPAL SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
TEETU KUMAR SO RAJ BAHADUR SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
RAJBAHADUR SINGH SO RAMDAS |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
CHHOTE SINGH SO MAHARAJ SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
BHURE SINGH SO JALAM SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
HORI LAL SO GENDA LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
RAJVEER SINGH SO NATHU SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
BHOOP SINGH SO GENDA LAL |
2,730 |